Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,028 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 60,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,028 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:20 AM. |